| 01/18/2018 |
| 14:50:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SCHEFFER, DAN | E0-43285 | F | 16.53 | 4015********2225 | 242262 | 01/18/2018 |
| STAUDLEE, MIKE | E0-21274 | F | 50.24 | 4807********7868 | 018205 | 01/18/2018 |
| VILLABBOS, DAVID | E0-42728 | F | 44.62 | 4366********8043 | 009133 | 01/18/2018 |
| WOOTTON, JULIE | E0-38273 | F | 44.62 | 4342********4302 | 073651 | 01/18/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 156.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.01 |